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Public Safety and Security
Department |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Office of the Secretary of Public Safety and Security | 27,237 | 28,654 | 35,874 | 31,677 | 31,667 |
Office of the Chief Medical Examiner | 9,597 | 10,064 | 12,075 | 12,139 | 12,819 |
Department of Criminal Justice Information Services | 5,200 | 5,200 | 5,200 | 5,421 | 5,075 |
Sex Offender Registry Board | 3,823 | 3,835 | 3,835 | 3,835 | 3,835 |
Department of State Police | 293,444 | 308,557 | 319,305 | 322,323 | 322,901 |
Municipal Police Training Committee | 3,420 | 4,488 | 6,825 | 6,738 | 7,738 |
Department of Public Safety | 11,902 | 14,441 | 17,277 | 16,961 | 17,212 |
Department of Fire Services | 18,522 | 19,125 | 21,365 | 21,437 | 20,581 |
Military Division | 14,701 | 15,710 | 16,272 | 16,090 | 19,700 |
Massachusetts Emergency Management Agency | 2,324 | 2,548 | 2,204 | 2,072 | 2,161 |
Department of Correction | 559,378 | 564,975 | 583,241 | 588,078 | 590,458 |
Parole Board | 18,468 | 18,748 | 18,886 | 18,711 | 18,815 | TOTAL | 968,016 | 996,345 | 1,042,359 | 1,045,482 | 1,052,959 |
Note: GAA is General Appropriation Act.
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